American Safety Power tools Pvt. Ltd is the 2nd largest manufacturer and exporter of Workwear Garment in Karachi Export Processing Zone.ASPT is the most prominent supplier of all kinds of gloves leather gloves, working gloves, safety garments, worker uniforms, reflective coverall, flame retardant, rainwear garments, and safety shoes.• Financial report of individual and group level, liaise with the external auditor. • Verifying monthly stock reports and monitor product costing products and major expense approval.• Develop reports format, variable FOH rate, and cost driver for manufacturing unit, accounting activities, and reporting processes.• Sale Tax filling, Sales Tax refund, Annexure H and Annual Income Tax filling of all companies.• Work with a software engineer to design production module, WIP reports, and inventory module and supervise to implement ERP software.• Closely work with Pakistani personnel in product costing, allocation of factory overhead• Recruit and train staff and allocate duties and office space, approval of salary and contractor bill.• Supervise and manage relations with auditors and tax consultants.

• Check and verify all major expense as well as monthly salary and contractor bills.• Verifying monthly stock report and monitor product costing product receipt vouchers.• Review and help to prepare a monthly report, half yearly and annual financial reports.• Develop reports format, variable FOH rate, cost driver for manufacturing.• Work with a software engineer to design production module, WIP reports, inventory module and supervisory to implement ERP software.• Closely work with Pakistani personnel in product costing, allocation of factory overhead.• Hire auditor, interviews and hire accounts staff, approval of salary and contractor bill.

Qadri & Qureshi group of companies is a leading manufacturer, distributor, retailer, trader, importer and exporter co. import from China, Pakistan and European countries. The company has four manufacturing units in Pakistan of safety shoes, garments, and leather items.Q&Q Group has four manufacturing companies in Pakistan, four branches in UAE and one company in Saudi Arabia and UK companies have a wide range of Personal Protective Equipment, garment, and leather.• Organize and supervise the day-to-day transaction.• Manage cost control activities in order to ensure that all financial transactions are properly analyzed, approved and executed.• Oversee detailed reconciliations of accounts and resolve problems as needed, remove discrepancies and liaise with key customers.• Review and assist in the preparation of the company’s cash flow statements.• Monitor transaction-related activities to VAT in order to ensure that all sales, purchase invoices, credit, and debit notes are recorded correctly to ensure correct VAT return filling.• Value-added Tax return filling of 4 companies.• Individual entity financial report and audit.• Consolidate financial report of all groups of companies.• Budge and forecasted cash flow.• Oversee supplier and customer accounts and ledger reconciliation. • Supervise inventory management and fixed asset register, monthly stock reconciliation.• Motivate subordinates and contribute to the identification of opportunities for participating in change initiatives, programs, and projects taking into account best practices, improvement of woks.

• Management of accounts.• Monthly income statement, quarterly and annual financial report.• Expense verification and recording transaction in a company software (Sysman Solution) including journal voucher, bank payment & receipt voucher and cash payment & receipt voucher.• Review vendor invoices for accuracy and completeness i.e. delivery challan from store, quotation, and price.• Group and product wise profit & loss.• Clearance and full & final settlement of employees.• Payment schedule and ledger reconciliation of key accounts. • Help and check work of an assistant.• Supervise 5 nos. of staff.• Other work assigns by finance manager.

• Production posting in SAP at Nestle office.• Petty cash.• Inventory variance report.• Production issuance report.• Preparation & disbursement of monthly salary.• Stock audit and report to CEO.

• To maintain cashbook & petty cashbook.(manually)• Ledger account.• Trial balance.• Bank reconciliation statement.• Daily Sales Report.• Material issue note.• Dispatch report.• Monthly salary.• Monlthly filling of EOBI and SESSI of 96 employee’s.